Menu
GST 3B
All Input From July 2017 to March 2018 any reversal in Input as not appearing in 2A then when do we need to rectify?
Replies (3)
Yes, you have reconcile it. You have reverse ITC which is not reflected in GSTR2A.
but what is last date for that Sir?
You can reconcile before filing annual returns.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
